NonprofitsMastery Charter High School

Education

Mastery Charter High School

PHILADELPHIA, PA

Total revenue

$61.6M

Total expenses

$57.0M

Net assets

$17.8M

Grants received

$11.1M

13 grants

EIN

233060542

Tax year

2023

Mission

Students learn the skills needed for post secondary success and are able to pursue their dreams.

Financials

FY 2023

Revenue

Contributions & grants$16.4M
Program service revenue$44.7M
Investment income$431K
Other revenue$69K
Total revenue$61.6M

Expenses

Grants paid$675K
Salaries & benefits$31.1M
Fundraising
Other expenses$25.2M
Total expenses$57.0M
Total assets$49.3M
Net assets$17.8M

People

19 listed

NameRoleCompensation

YONCA AGATAN

CHIEF FINANCIAL OFFICER

Board

$208K

40 hrs/wk

CHRISTOPHER ZIEMBA

PRINCIPAL - HIGH SCHOOL

Board

$164K

40 hrs/wk

JOEL BOYD

CHIEF EXECUTIVE OFFICER

Board

$123K

40 hrs/wk

MICHAEL HAUGEN

TREASURER

Board

1 hrs/wk

SULAIMAN RAHMAN

CHAIR (BEG JAN 2024)

Board

1 hrs/wk

ROBERT VICTOR

CHAIR TO DEC 2023

Board

1 hrs/wk

DAVINA DUKES

SECRETARY

Board

1 hrs/wk

SCOTT GORDON

FORMER OFFICER (CEO)

Staff

$288K

40 hrs/wk

MATTHEW TROHA

CHIEF OPERATING OFFICER

Staff

$225K

40 hrs/wk

JEFFREY PESTRAK

EXECUTIVE SCHOOLS OFFICER

Staff

$218K

40 hrs/wk

BRIAN MCLAUGHLIN

REGIONAL SCHOOLS OFFICER

Staff

$217K

45 hrs/wk

PETER LEE

CHIEF INFORMATION OFFICER

Staff

$210K

40 hrs/wk

JESSICA VAREVICE

CHIEF ACADEMIC OFFICER

Staff

$205K

40 hrs/wk

SALIYAH CRUZ

CHIEF EQUITY OFFICER

Staff

$199K

40 hrs/wk

YVETTE NUNEZ

CHIEF OF STAFF

Staff

$198K

40 hrs/wk

NAEEMAH SEWARD

REGIONAL SCHOOLS OFFICER

Staff

$190K

45 hrs/wk

ASHLEY BALDWIN

REGIONAL SCHOOLS OFFICER

Staff

$183K

45 hrs/wk

DANIEL BELL

DEPUTY CHIEF OF FINANCE

Staff

$171K

45 hrs/wk

ELIZABETH FARRUGGIA

DEPUTY CHIEF OF SPECIALIZED SERVICES

Staff

$157K

45 hrs/wk

Independent contractors

NUTRITION INC

FOOD SERVICES

$6.7M

SPECIALIZED EDUCATION SERVICES INC

EDUCATIONAL SERVICES

$4.8M

CHG ALTERNATIVE EDUCATION

EDUCATIONAL SERVICES

$3.4M

COMCAST

TELECOMMUNICATIONS SERVICES

$2.7M

CDW GOVERNMENT INC

TECHNOLOGY SERVICES

$2.6M

Grants received

Showing 13 of 13

FromAmountPurposeYear
$654K
CHARTER SCHOOL SUPPORT
2023
$20K
JOB- TRAINING
2023
$1.9M
CHARTER SCHOOL SUPPO
2022
$99K
JOB- TRAINING
2022
$1.4M
CHARTER SCHOOL SUPPO
2021
$152K
JOB-TRAINING
2021
$1.9M
Charter school support, development and expansion
2020
$40K
CHILDHOOD HUNGER PROGRAMS
2020
$2.1M
Charter school support, development and expansion
2019
$2.6M
Charter school support, development and expansion
2017
$210K
PROGRAM EXPENSES
2017
$107K
PROGRAM EXPENSES
2017
$23K
PROGRAM EXPENSES
2017

Funded by

$11.1M from 6 funders · 13 grants · 2017–2023

Mastery Charter Schools Foundation

$10.5M · 6 grants · 2017–2023

Philadelphia Works Inc

$270K · 3 grants · 2021–2023

Share Our Strength

$40K · 1 grant · 2020

Frederick Douglass Mastery Charter

$23K · 1 grant · 2017

Details

EIN233060542
NTEE codeB29
Subsection03
Ruling date2001-11
Formed2000
Employees287
Volunteers4
MASTERY CHARTER HIGH SCHOOL — Mission, Financials & Grants Received | Grantivo